Description
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE EXECUTIVE ORDER (EO) 14398 AND FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.
Base award description: SAF FY24 FUNDING. NEW JANITORIAL CONTRACT BASE + FOUR (4) YEARS. DAILY CLEANING SERVICES--ADMINISTRATION BUILDING & PUBLIC INFORMATION CENTER (RESTROOMS & LOBBY).
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-05-29+$56,292= $56,292
- Mod P000012024-07-02+$0= $56,292
- Mod P000022025-06-17+$57,420= $113,712
- Mod P000032026-04-07+$58,572= $172,284
- Mod P000042026-07-01+$0= $172,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$56,292 | $56,292 | SAF FY24 FUNDING. NEW JANITORIAL CONTRACT BASE + FOUR (4) YEARS. DAILY CLEANING SERVICES--ADMINISTRATION BUI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-02 | +$0 | $56,292 | CHANGE CONTRACTOR STAFF WEEKDAY WORK HOURS FROM 4:30 P.M. TO 9:00 P.M. (EST) TO 7:30 A.M. TO 11:00 A.M. (EST)… |
| Mod P00002· EXERCISE AN OPTION | 2025-06-17 | +$57,420 | $113,712 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I FOR CONTRACT: 36C78624C50279. THE POP: 7/1/2025… |
| Mod P00003· EXERCISE AN OPTION | 2026-04-07 | +$58,572 | $172,284 | THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR CONTRACT: 36C78624C50279 FOR JANITORIAL SERVICES AT THE NAT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $172,284 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE EXECUTIVE ORDER (EO) 14398 AND FAR CLAUSE 52.222-90 ADDRESSING… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TXG7J3KSH591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0399 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24926P0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $127,594 | FY2026 |
| 36C24625P1002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $154,899 | FY2025 |
| 36C24825P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,135 | FY2025 |
| 36C26225C0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,053 | FY2025 |
| 36C24724P1266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $203,447 | FY2024 |
Other recipients under S201 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50941 | SAGE SYNERGY CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $41,800 | FY2026 |
| 36C78626P50334 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,250 | FY2026 |
| 36C78626N50903 | JOEL ONEIL | NATIONAL CEMETERY ADMIN (36C786) | $600 | FY2026 |
| 36C78626C50307 | OMT SOLUTIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $25,945 | FY2026 |
| 36C78626N50853 | INNOVATORS TRANSPORTATION LLC | NATIONAL CEMETERY ADMIN (36C786) | $34,846 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624C50279_3600_-NONE-_-NONE- · retrieved 2026-09-26.